Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / raj
Means how the material will receive by the Organization.
Receipt routing are of three types
1. Direct delivery
2. standard receipt
3. inspection required
1. Direct delivery
The material direct come to sub-inv.
2. Here 1st come to stagging then inv
3. inspection required
1st it will inspect then store in sub-inv
| Is This Answer Correct ? | 10 Yes | 1 No |
Post New Answer View All Answers
How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12
Charge Back Setups ?
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
What do you mean by Category Set ? and what is its Relevance ?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed
I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.
What is meant RD020
I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.
explain your project plan with exam pal? i am preparing inter view .............
could you please post some work around that any body have done in the financial modules.
Anyone provide the oracle fin/scm definetions
SLA usage ans how to define setups?
How to do the analysis of discounts lost and fixing the root cause?
Explain Customization process?
